|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARWAR
|
MP-05-003-014-001/55-A
(TIGWAS)
|
1705003014NRG24290220241418692
|
01/03/2024
|
REENA BAGHEL
|
1705003014WL049628
|
REENA BAGHEL
|
00045
|
BARB0DABRAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
REENABAGHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24010320241419242
|
01/03/2024
|
Ashama Baghel
|
1705003040WL049670
|
Ashama Baghel
|
00045
|
BARB0VJSHIP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
AshamaBaghel
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
NARWAR
|
MP-05-003-040-001/72
(PAPREDU)
|
1705003040NRG24010320241419243
|
01/03/2024
|
Kamalkishor rawat
|
1705003040WL049670
|
Kamalkishor rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Kamalkishorrawat
|
BANK OF INDIA(508505)
|
|
4
|
NARWAR
|
MP-05-003-060-002/298
(ANDORA)
|
1705003060NRG24010320241420708
|
01/03/2024
|
surendra rawat
|
1705003060WL049743
|
surendra rawat
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
surendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
DATIA
|
MP-05-003-061-001/87
(LAMAKNA)
|
1705003060NRG24010320241420710
|
01/03/2024
|
vishal parihar
|
1705003060WL049743
|
vishal parihar
|
00048
|
BKID0009085
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
vishalparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
6
|
NARWAR
|
MP-05-003-040-002/178-A
(PAPREDU)
|
1705003040NRG24010320241419259
|
01/03/2024
|
mahendra rawat
|
1705003040WL049670
|
mahendra rawat
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mahendrarawat
|
BANK OF INDIA(508505)
|
|
7
|
NARWAR
|
MP-05-003-040-002/307
(PAPREDU)
|
1705003040NRG24010320241419213
|
01/03/2024
|
Balvant Singh
|
1705003040WL049669
|
Balvant Singh
|
00048
|
BKID0009457
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BalvantSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
8
|
NARWAR
|
MP-05-003-040-002/312
(PAPREDU)
|
1705003040NRG24010320241419272
|
01/03/2024
|
Kuldip Sharma
|
1705003040WL049670
|
Kuldip Sharma
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KuldipSharma
|
CANARA BANK(508532)
|
|
9
|
NARWAR
|
MP-05-003-040-002/313
(PAPREDU)
|
1705003040NRG24010320241419273
|
01/03/2024
|
Deepak sharma
|
1705003040WL049670
|
Deepak sharma
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Deepaksharma
|
CANARA BANK(508532)
|
|
10
|
NARWAR
|
MP-05-003-040-002/59-A
(PAPREDU)
|
1705003040NRG24010320241419216
|
01/03/2024
|
braj rawat
|
1705003040WL049669
|
braj rawat
|
00078
|
CNRB0004256
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
brajrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
11
|
NARWAR
|
MP-05-003-040-001/143
(PAPREDU)
|
1705003040NRG24010320241419231
|
01/03/2024
|
khemraj rawat
|
1705003040WL049670
|
khemraj rawat
|
00089
|
CBIN0284351
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
khemrajrawat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
NARWAR
|
MP-05-003-040-001/64-B
(PAPREDU)
|
1705003040NRG24010320241419241
|
01/03/2024
|
ankesh baghel
|
1705003040WL049670
|
ankesh baghel
|
00176
|
IDIB000K598
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ankeshbaghel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
NARWAR
|
MP-05-003-040-001/117
(PAPREDU)
|
1705003040NRG24010320241419188
|
01/03/2024
|
vinod rawat
|
1705003040WL049669
|
vinod rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
vinodrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NARWAR
|
MP-05-003-040-001/76-A
(PAPREDU)
|
1705003040NRG24010320241419244
|
01/03/2024
|
Pooja Baghel
|
1705003040WL049670
|
Pooja Baghel
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
PoojaBaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24010320241419246
|
01/03/2024
|
Ramkali
|
1705003040WL049670
|
Ramkali
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARWAR
|
MP-05-003-040-002/264-A
(PAPREDU)
|
1705003040NRG24010320241419263
|
01/03/2024
|
Pramod Rawat
|
1705003040WL049670
|
Pramod Rawat
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
PramodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARWAR
|
MP-05-003-040-002/311
(PAPREDU)
|
1705003040NRG24010320241419271
|
01/03/2024
|
Balram Kori
|
1705003040WL049670
|
Balram Kori
|
00354
|
PUNB0059900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BalramKori
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24010320241419239
|
01/03/2024
|
ashok
|
1705003040WL049670
|
ashok
|
00354
|
PUNB0193500
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
NARWAR
|
MP-05-003-040-002/275
(PAPREDU)
|
1705003040NRG24010320241419264
|
01/03/2024
|
dinesh kumar rawat
|
1705003040WL049670
|
dinesh kumar rawat
|
00354
|
PUNB0654900
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
dineshkumarrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
NARWAR
|
MP-05-003-014-001/223-B
(TIGWAS)
|
1705003014NRG24290220241418605
|
01/03/2024
|
SUMAN
|
1705003014WL049628
|
SUMAN
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24290220241418622
|
01/03/2024
|
Jagendra singh
|
1705003014WL049628
|
Jagendra singh
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Jagendrasingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24290220241418641
|
01/03/2024
|
bijendra mirdha
|
1705003014WL049628
|
bijendra mirdha
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
bijendramirdha
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24290220241418673
|
01/03/2024
|
MANOJ RAWAT
|
1705003014WL049628
|
MANOJ RAWAT
|
00415
|
SBIN0018768
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MANOJRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
24
|
NARWAR
|
MP-05-003-040-001/144
(PAPREDU)
|
1705003040NRG24010320241419232
|
01/03/2024
|
shishupal rawat
|
1705003040WL049670
|
shishupal rawat
|
00415
|
SBIN0030125
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
shishupalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
NARWAR
|
MP-05-003-014-001/23
(TIGWAS)
|
1705003014NRG24290220241418606
|
01/03/2024
|
radha
|
1705003014WL049628
|
radha
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24290220241418609
|
01/03/2024
|
BAINVATI PAL
|
1705003014WL049628
|
BAINVATI PAL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BAINVATIPAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARWAR
|
MP-05-003-014-001/29-A
(TIGWAS)
|
1705003014NRG24290220241418608
|
01/03/2024
|
SARPANCH BAGHEL
|
1705003014WL049628
|
SARPANCH BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SARPANCHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARWAR
|
MP-05-003-014-001/357-A
(TIGWAS)
|
1705003014NRG24290220241418612
|
01/03/2024
|
JALENDRA RAWAT
|
1705003014WL049628
|
JALENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
JALENDRARAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARWAR
|
MP-05-003-014-001/362
(TIGWAS)
|
1705003014NRG24290220241418615
|
01/03/2024
|
VARSHA BAI
|
1705003014WL049628
|
VARSHA BAI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
VARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARWAR
|
MP-05-003-014-001/371
(TIGWAS)
|
1705003014NRG24290220241418616
|
01/03/2024
|
BADDRI
|
1705003014WL049628
|
BADDRI
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BADDRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARWAR
|
MP-05-003-014-001/374
(TIGWAS)
|
1705003014NRG24290220241418617
|
01/03/2024
|
HEMA
|
1705003014WL049628
|
HEMA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HEMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARWAR
|
MP-05-003-014-001/376
(TIGWAS)
|
1705003014NRG24290220241418618
|
01/03/2024
|
SUNEETA
|
1705003014WL049628
|
SUNEETA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SUNEETA
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARWAR
|
MP-05-003-014-001/430-A
(TIGWAS)
|
1705003014NRG24290220241418629
|
01/03/2024
|
suraj jatav
|
1705003014WL049628
|
suraj jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
surajjatav
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARWAR
|
MP-05-003-014-001/462
(TIGWAS)
|
1705003014NRG24290220241418631
|
01/03/2024
|
buddh singh
|
1705003014WL049628
|
buddh singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
buddhsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24290220241418633
|
01/03/2024
|
SHARDA RAWAT
|
1705003014WL049628
|
SHARDA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SHARDARAWAT
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24290220241418635
|
01/03/2024
|
NEELAM
|
1705003014WL049628
|
NEELAM
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
NEELAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARWAR
|
MP-05-003-014-001/463-A
(TIGWAS)
|
1705003014NRG24290220241418634
|
01/03/2024
|
RAVINDRA
|
1705003014WL049628
|
RAVINDRA
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAVINDRA
|
CANARA BANK(508532)
|
|
38
|
NARWAR
|
MP-05-003-014-001/47
(TIGWAS)
|
1705003014NRG24290220241418637
|
01/03/2024
|
MAHARAJ SINGH JATAV
|
1705003014WL049628
|
MAHARAJ SINGH JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MAHARAJSINGHJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
39
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24290220241418650
|
01/03/2024
|
bhikam rawat
|
1705003014WL049628
|
bhikam rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
bhikamrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24290220241418655
|
01/03/2024
|
JAKIR KHAN
|
1705003014WL049628
|
JAKIR KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
JAKIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARWAR
|
MP-05-003-014-001/519
(TIGWAS)
|
1705003014NRG24290220241418656
|
01/03/2024
|
SONAM BANO
|
1705003014WL049628
|
SONAM BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SONAMBANO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24290220241418670
|
01/03/2024
|
LOKENDRA RAWAT
|
1705003014WL049628
|
LOKENDRA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
LOKENDRARAWAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARWAR
|
MP-05-003-014-001/539
(TIGWAS)
|
1705003014NRG24290220241418672
|
01/03/2024
|
GEETA BAGHEL
|
1705003014WL049628
|
GEETA BAGHEL
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
GEETABAGHEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARWAR
|
MP-05-003-014-001/542
(TIGWAS)
|
1705003014NRG24290220241418680
|
01/03/2024
|
URMILA JATAV
|
1705003014WL049628
|
URMILA JATAV
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
URMILAJATAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24290220241418691
|
01/03/2024
|
JAMEELA BANO
|
1705003014WL049628
|
JAMEELA BANO
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
JAMEELABANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARWAR
|
MP-05-003-014-001/549
(TIGWAS)
|
1705003014NRG24290220241418690
|
01/03/2024
|
KHALID KHAN
|
1705003014WL049628
|
KHALID KHAN
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KHALIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24290220241418695
|
01/03/2024
|
BHAGYA LAXMI RAWAT
|
1705003014WL049628
|
BHAGYA LAXMI RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BHAGYALAXMIRAWAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARWAR
|
MP-05-003-014-001/550
(TIGWAS)
|
1705003014NRG24290220241418694
|
01/03/2024
|
SATENDRA SINGH RAWAT
|
1705003014WL049628
|
SATENDRA SINGH RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SATENDRASINGHRAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24290220241418700
|
01/03/2024
|
SUSHMA RAWAT
|
1705003014WL049628
|
SUSHMA RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SUSHMARAWAT
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24290220241418705
|
01/03/2024
|
NEETOO RAWAT
|
1705003014WL049628
|
NEETOO RAWAT
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
NEETOORAWAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARWAR
|
MP-05-003-039-002/3-A
(BHAINSA)
|
1705003040NRG24010320241419220
|
01/03/2024
|
ramhet
|
1705003040WL049670
|
ramhet
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARWAR
|
MP-05-003-039-002/3-B
(BHAINSA)
|
1705003040NRG24010320241419221
|
01/03/2024
|
Ramras rawat
|
1705003040WL049670
|
Ramras rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Ramrasrawat
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARWAR
|
MP-05-003-039-002/64
(BHAINSA)
|
1705003040NRG24010320241419185
|
01/03/2024
|
nandkishor
|
1705003040WL049669
|
nandkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARWAR
|
MP-05-003-039-002/65
(BHAINSA)
|
1705003040NRG24010320241419186
|
01/03/2024
|
suresh
|
1705003040WL049669
|
suresh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARWAR
|
MP-05-003-039-002/78
(BHAINSA)
|
1705003040NRG24010320241419187
|
01/03/2024
|
indar singh rawat
|
1705003040WL049669
|
indar singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
indarsinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
NARWAR
|
MP-05-003-040-001/100-B
(PAPREDU)
|
1705003040NRG24010320241419222
|
01/03/2024
|
mahesh rawat
|
1705003040WL049670
|
mahesh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
maheshrawat
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARWAR
|
MP-05-003-040-001/103
(PAPREDU)
|
1705003040NRG24010320241419223
|
01/03/2024
|
Kailash
|
1705003040WL049670
|
Kailash
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARWAR
|
MP-05-003-040-001/103-A
(PAPREDU)
|
1705003040NRG24010320241419224
|
01/03/2024
|
pran singh rawat
|
1705003040WL049670
|
pran singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
pransinghrawat
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARWAR
|
MP-05-003-040-001/106
(PAPREDU)
|
1705003040NRG24010320241419225
|
01/03/2024
|
Rakesh
|
1705003040WL049670
|
Rakesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARWAR
|
MP-05-003-040-001/106-A
(PAPREDU)
|
1705003040NRG24010320241419226
|
01/03/2024
|
jugalkishor
|
1705003040WL049670
|
jugalkishor
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARWAR
|
MP-05-003-040-001/129
(PAPREDU)
|
1705003040NRG24010320241419230
|
01/03/2024
|
daryab
|
1705003040WL049670
|
daryab
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
daryab
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARWAR
|
MP-05-003-040-001/138-B
(PAPREDU)
|
1705003040NRG24010320241419189
|
01/03/2024
|
neekeram jatav
|
1705003040WL049669
|
neekeram jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
neekeramjatav
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARWAR
|
MP-05-003-040-001/138-C
(PAPREDU)
|
1705003040NRG24010320241419190
|
01/03/2024
|
sahab singh jatav
|
1705003040WL049669
|
sahab singh jatav
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sahabsinghjatav
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARWAR
|
MP-05-003-040-001/140
(PAPREDU)
|
1705003040NRG24010320241419191
|
01/03/2024
|
lakhan singh karn
|
1705003040WL049669
|
lakhan singh karn
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
lakhansinghkarn
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARWAR
|
MP-05-003-040-001/140-A
(PAPREDU)
|
1705003040NRG24010320241419192
|
01/03/2024
|
mahendra karan
|
1705003040WL049669
|
mahendra karan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mahendrakaran
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARWAR
|
MP-05-003-040-001/156
(PAPREDU)
|
1705003040NRG24010320241419235
|
01/03/2024
|
Charan Devi
|
1705003040WL049670
|
Charan Devi
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
CharanDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24010320241419236
|
01/03/2024
|
sultan pal
|
1705003040WL049670
|
sultan pal
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sultanpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARWAR
|
MP-05-003-040-001/37-A
(PAPREDU)
|
1705003040NRG24010320241419237
|
01/03/2024
|
Vinita Baghel
|
1705003040WL049670
|
Vinita Baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
VinitaBaghel
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARWAR
|
MP-05-003-040-001/64-A
(PAPREDU)
|
1705003040NRG24010320241419240
|
01/03/2024
|
radha baghel
|
1705003040WL049670
|
radha baghel
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
radhabaghel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
NARWAR
|
MP-05-003-040-001/74
(PAPREDU)
|
1705003040NRG24010320241419194
|
01/03/2024
|
Hameer Singh
|
1705003040WL049669
|
Hameer Singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HameerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARWAR
|
MP-05-003-040-002/106
(PAPREDU)
|
1705003040NRG24010320241419248
|
01/03/2024
|
jagdeesh
|
1705003040WL049670
|
jagdeesh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
jagdeesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARWAR
|
MP-05-003-040-002/13
(PAPREDU)
|
1705003040NRG24010320241419250
|
01/03/2024
|
Suman
|
1705003040WL049670
|
Suman
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24010320241419253
|
01/03/2024
|
Seema
|
1705003040WL049670
|
Seema
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARWAR
|
MP-05-003-040-002/147-C
(PAPREDU)
|
1705003040NRG24010320241419257
|
01/03/2024
|
Gudiya Rawat
|
1705003040WL049670
|
Gudiya Rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
GudiyaRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
NARWAR
|
MP-05-003-040-002/19
(PAPREDU)
|
1705003040NRG24010320241419261
|
01/03/2024
|
Sughar singh
|
1705003040WL049670
|
Sughar singh
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Sugharsingh
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARWAR
|
MP-05-003-040-002/238
(PAPREDU)
|
1705003040NRG24010320241419262
|
01/03/2024
|
Dwarika
|
1705003040WL049670
|
Dwarika
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARWAR
|
MP-05-003-040-002/25-A
(PAPREDU)
|
1705003040NRG24010320241419210
|
01/03/2024
|
neelesh rajak
|
1705003040WL049669
|
neelesh rajak
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
neeleshrajak
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARWAR
|
MP-05-003-040-002/266
(PAPREDU)
|
1705003040NRG24010320241419211
|
01/03/2024
|
Mansharam
|
1705003040WL049669
|
Mansharam
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Mansharam
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARWAR
|
MP-05-003-040-002/284
(PAPREDU)
|
1705003040NRG24010320241419265
|
01/03/2024
|
veerendra singh rawat
|
1705003040WL049670
|
veerendra singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
veerendrasinghrawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
NARWAR
|
MP-05-003-040-002/288
(PAPREDU)
|
1705003040NRG24010320241419266
|
01/03/2024
|
pratap singh rawat
|
1705003040WL049670
|
pratap singh rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
pratapsinghrawat
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARWAR
|
MP-05-003-040-002/33
(PAPREDU)
|
1705003040NRG24010320241419274
|
01/03/2024
|
Nathuaram rawat
|
1705003040WL049670
|
Nathuaram rawat
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Nathuaramrawat
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARWAR
|
MP-05-003-040-002/34-A
(PAPREDU)
|
1705003040NRG24010320241419275
|
01/03/2024
|
Jagmohan
|
1705003040WL049670
|
Jagmohan
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARWAR
|
MP-05-003-040-002/48
(PAPREDU)
|
1705003040NRG24010320241419215
|
01/03/2024
|
rameshwar
|
1705003040WL049669
|
rameshwar
|
00415
|
SBIN0030132
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
84
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24290220241418698
|
01/03/2024
|
rekha adiwasi
|
1705003014WL049628
|
rekha adiwasi
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
rekhaadiwasi
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARWAR
|
MP-05-003-040-001/37-B
(PAPREDU)
|
1705003040NRG24010320241419238
|
01/03/2024
|
mulayam singh
|
1705003040WL049670
|
mulayam singh
|
00415
|
SBIN0030151
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mulayamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
86
|
NARWAR
|
MP-05-003-040-001/113-A
(PAPREDU)
|
1705003040NRG24010320241419228
|
01/03/2024
|
hemant rawat
|
1705003040WL049670
|
hemant rawat
|
00462
|
UCBA0000038
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
hemantrawat
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
NARWAR
|
MP-05-003-040-002/162-A
(PAPREDU)
|
1705003040NRG24010320241419258
|
01/03/2024
|
Veerendra
|
1705003040WL049670
|
Veerendra
|
00468
|
UBIN0532681
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Veerendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
88
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24290220241418595
|
01/03/2024
|
RAJO BAI
|
1705003014WL049628
|
RAJO BAI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAJOBAI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
89
|
NARWAR
|
MP-05-003-014-001/173
(TIGWAS)
|
1705003014NRG24290220241418594
|
01/03/2024
|
UDAY SINGH
|
1705003014WL049628
|
UDAY SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
UDAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARWAR
|
MP-05-003-014-001/202
(TIGWAS)
|
1705003014NRG24290220241418598
|
01/03/2024
|
anjum
|
1705003014WL049628
|
anjum
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
anjum
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24290220241418599
|
01/03/2024
|
ASGAR KHAN
|
1705003014WL049628
|
ASGAR KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ASGARKHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24290220241418602
|
01/03/2024
|
jagbhan adiwasi
|
1705003014WL049628
|
jagbhan adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
jagbhanadiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24290220241418604
|
01/03/2024
|
hema sour
|
1705003014WL049628
|
hema sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
hemasour
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARWAR
|
MP-05-003-014-001/235
(TIGWAS)
|
1705003014NRG24290220241418607
|
01/03/2024
|
HAMID KHAN
|
1705003014WL049628
|
HAMID KHAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HAMIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARWAR
|
MP-05-003-014-001/353
(TIGWAS)
|
1705003014NRG24290220241418611
|
01/03/2024
|
FARJANA BANO
|
1705003014WL049628
|
FARJANA BANO
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
FARJANABANO
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24290220241418614
|
01/03/2024
|
REKHA JATAV
|
1705003014WL049628
|
REKHA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
REKHAJATAV
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
NARWAR
|
MP-05-003-014-001/384
(TIGWAS)
|
1705003014NRG24290220241418621
|
01/03/2024
|
lalita
|
1705003014WL049628
|
lalita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
lalita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
NARWAR
|
MP-05-003-014-001/395
(TIGWAS)
|
1705003014NRG24290220241418623
|
01/03/2024
|
KIRAN
|
1705003014WL049628
|
KIRAN
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KIRAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
NARWAR
|
MP-05-003-014-001/477
(TIGWAS)
|
1705003014NRG24290220241418640
|
01/03/2024
|
BABITA JATAV
|
1705003014WL049628
|
BABITA JATAV
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BABITAJATAV
|
BANK OF INDIA(508505)
|
|
100
|
NARWAR
|
MP-05-003-014-001/489-B
(TIGWAS)
|
1705003014NRG24290220241418642
|
01/03/2024
|
suman parihar
|
1705003014WL049628
|
suman parihar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sumanparihar
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24290220241418666
|
01/03/2024
|
KAPTAN RAWAT
|
1705003014WL049628
|
KAPTAN RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KAPTANRAWAT
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARWAR
|
MP-05-003-014-001/536
(TIGWAS)
|
1705003014NRG24290220241418667
|
01/03/2024
|
NILAM RAWAT
|
1705003014WL049628
|
NILAM RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
NILAMRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
NARWAR
|
MP-05-003-014-001/538
(TIGWAS)
|
1705003014NRG24290220241418671
|
01/03/2024
|
KRISHNA RAWAT
|
1705003014WL049628
|
KRISHNA RAWAT
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KRISHNARAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24290220241418676
|
01/03/2024
|
varsha rawat
|
1705003014WL049628
|
varsha rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
varsharawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24290220241418682
|
01/03/2024
|
GUDIYA ADIVASI
|
1705003014WL049628
|
GUDIYA ADIVASI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
GUDIYAADIVASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
NARWAR
|
MP-05-003-014-001/544
(TIGWAS)
|
1705003014NRG24290220241418685
|
01/03/2024
|
PRAHLAD
|
1705003014WL049628
|
PRAHLAD
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
PRAHLAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24290220241418689
|
01/03/2024
|
parwatiadivasi
|
1705003014WL049628
|
parwatiadivasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
parwatiadivasi
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24290220241418702
|
01/03/2024
|
KUSHAMA
|
1705003014WL049628
|
KUSHAMA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KUSHAMA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
109
|
NARWAR
|
MP-05-003-014-001/80
(TIGWAS)
|
1705003014NRG24290220241418703
|
01/03/2024
|
bhuraram
|
1705003014WL049628
|
bhuraram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
bhuraram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
110
|
NARWAR
|
MP-05-003-040-002/13-A
(PAPREDU)
|
1705003040NRG24010320241419251
|
01/03/2024
|
Udaybhan rawat
|
1705003040WL049670
|
Udaybhan rawat
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Udaybhanrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
111
|
NARWAR
|
MP-05-003-014-001/102-A
(TIGWAS)
|
1705003014NRG24290220241418593
|
01/03/2024
|
mangal baghel
|
1705003014WL049628
|
mangal baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mangalbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
NARWAR
|
MP-05-003-014-001/198-A
(TIGWAS)
|
1705003014NRG24290220241418597
|
01/03/2024
|
MAKHAN ADIWASI
|
1705003014WL049628
|
MAKHAN ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MAKHANADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
NARWAR
|
MP-05-003-014-001/214
(TIGWAS)
|
1705003014NRG24290220241418600
|
01/03/2024
|
JUVEDA BEGAM
|
1705003014WL049628
|
JUVEDA BEGAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
JUVEDABEGAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
NARWAR
|
MP-05-003-014-001/223
(TIGWAS)
|
1705003014NRG24290220241418601
|
01/03/2024
|
tulasa aadivasi
|
1705003014WL049628
|
tulasa aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
tulasaaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
NARWAR
|
MP-05-003-014-001/223-A
(TIGWAS)
|
1705003014NRG24290220241418603
|
01/03/2024
|
ajmer adiwasi
|
1705003014WL049628
|
ajmer adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ajmeradiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
NARWAR
|
MP-05-003-014-001/35-A
(TIGWAS)
|
1705003014NRG24290220241418610
|
01/03/2024
|
SANDEEP BAGHEL
|
1705003014WL049628
|
SANDEEP BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SANDEEPBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
NARWAR
|
MP-05-003-014-001/361-A
(TIGWAS)
|
1705003014NRG24290220241418613
|
01/03/2024
|
HARI JATAV
|
1705003014WL049628
|
HARI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HARIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
NARWAR
|
MP-05-003-014-001/377-A
(TIGWAS)
|
1705003014NRG24290220241418619
|
01/03/2024
|
deshraj adiwasi
|
1705003014WL049628
|
deshraj adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
deshrajadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
NARWAR
|
MP-05-003-014-001/377-A
(TIGWAS)
|
1705003014NRG24290220241418620
|
01/03/2024
|
rukmani adiwasi
|
1705003014WL049628
|
rukmani adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
rukmaniadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARWAR
|
MP-05-003-014-001/412
(TIGWAS)
|
1705003014NRG24290220241418624
|
01/03/2024
|
KALLO ADIWASI
|
1705003014WL049628
|
KALLO ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KALLOADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
NARWAR
|
MP-05-003-014-001/413
(TIGWAS)
|
1705003014NRG24290220241418625
|
01/03/2024
|
seetaram
|
1705003014WL049628
|
seetaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
NARWAR
|
MP-05-003-014-001/415
(TIGWAS)
|
1705003014NRG24290220241418626
|
01/03/2024
|
laxman aadivasi
|
1705003014WL049628
|
laxman aadivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
laxmanaadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
NARWAR
|
MP-05-003-014-001/427
(TIGWAS)
|
1705003014NRG24290220241418627
|
01/03/2024
|
NIBVO
|
1705003014WL049628
|
NIBVO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
NIBVO
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
NARWAR
|
MP-05-003-014-001/428
(TIGWAS)
|
1705003014NRG24290220241418628
|
01/03/2024
|
imrat adivasi
|
1705003014WL049628
|
imrat adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
imratadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
NARWAR
|
MP-05-003-014-001/438-B
(TIGWAS)
|
1705003014NRG24290220241418630
|
01/03/2024
|
AJIT PRAJAPATI
|
1705003014WL049628
|
AJIT PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
AJITPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
NARWAR
|
MP-05-003-014-001/463
(TIGWAS)
|
1705003014NRG24290220241418632
|
01/03/2024
|
PUSHPENDRA RAWAT
|
1705003014WL049628
|
PUSHPENDRA RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
PUSHPENDRARAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
NARWAR
|
MP-05-003-014-001/469
(TIGWAS)
|
1705003014NRG24290220241418636
|
01/03/2024
|
santosh aadiwashi
|
1705003014WL049628
|
santosh aadiwashi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
santoshaadiwashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24290220241418639
|
01/03/2024
|
dileep adiwasi
|
1705003014WL049628
|
dileep adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
dileepadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
NARWAR
|
MP-05-003-014-001/471
(TIGWAS)
|
1705003014NRG24290220241418638
|
01/03/2024
|
sunita adiwasi
|
1705003014WL049628
|
sunita adiwasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sunitaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
NARWAR
|
MP-05-003-014-001/492-A
(TIGWAS)
|
1705003014NRG24290220241418644
|
01/03/2024
|
GURMEET KAUR
|
1705003014WL049628
|
GURMEET KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
GURMEETKAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
NARWAR
|
MP-05-003-014-001/499
(TIGWAS)
|
1705003014NRG24290220241418645
|
01/03/2024
|
SARFRAJ VEG
|
1705003014WL049628
|
SARFRAJ VEG
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SARFRAJVEG
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
NARWAR
|
MP-05-003-014-001/500
(TIGWAS)
|
1705003014NRG24290220241418646
|
01/03/2024
|
SAMER SHAH
|
1705003014WL049628
|
SAMER SHAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SAMERSHAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24290220241418647
|
01/03/2024
|
bhagwan singh
|
1705003014WL049628
|
bhagwan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
bhagwansingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARWAR
|
MP-05-003-014-001/505-A
(TIGWAS)
|
1705003014NRG24290220241418648
|
01/03/2024
|
NIRMAL KAUR
|
1705003014WL049628
|
NIRMAL KAUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
476535907
|
A/c Blocked or Frozen
|
|
|
|
135
|
NARWAR
|
MP-05-003-014-001/506
(TIGWAS)
|
1705003014NRG24290220241418649
|
01/03/2024
|
RAJPAL SINGH
|
1705003014WL049628
|
RAJPAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAJPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
NARWAR
|
MP-05-003-014-001/510
(TIGWAS)
|
1705003014NRG24290220241418652
|
01/03/2024
|
HARJVENDRA KOUR
|
1705003014WL049628
|
HARJVENDRA KOUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HARJVENDRAKOUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24290220241418653
|
01/03/2024
|
gurmeet singh
|
1705003014WL049628
|
gurmeet singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
gurmeetsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARWAR
|
MP-05-003-014-001/514
(TIGWAS)
|
1705003014NRG24290220241418654
|
01/03/2024
|
mapreet kaur
|
1705003014WL049628
|
mapreet kaur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mapreetkaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
NARWAR
|
MP-05-003-014-001/522
(TIGWAS)
|
1705003014NRG24290220241418657
|
01/03/2024
|
sukhvindar kour
|
1705003014WL049628
|
sukhvindar kour
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sukhvindarkour
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
NARWAR
|
MP-05-003-014-001/523
(TIGWAS)
|
1705003014NRG24290220241418658
|
01/03/2024
|
Anil rawat
|
1705003014WL049628
|
Anil rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Anilrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24290220241418659
|
01/03/2024
|
MAHADEVI RAWAT
|
1705003014WL049628
|
MAHADEVI RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MAHADEVIRAWAT
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
142
|
NARWAR
|
MP-05-003-014-001/523-A
(TIGWAS)
|
1705003014NRG24290220241418660
|
01/03/2024
|
VIJAY RAWAT
|
1705003014WL049628
|
VIJAY RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
VIJAYRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
NARWAR
|
MP-05-003-014-001/526
(TIGWAS)
|
1705003014NRG24290220241418661
|
01/03/2024
|
HARI SHANKAR PRAJAPATI
|
1705003014WL049628
|
HARI SHANKAR PRAJAPATI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
HARISHANKARPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
NARWAR
|
MP-05-003-014-001/527
(TIGWAS)
|
1705003014NRG24290220241418662
|
01/03/2024
|
RAMBHAROSA ADIWASI
|
1705003014WL049628
|
RAMBHAROSA ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAMBHAROSAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARWAR
|
MP-05-003-014-001/535
(TIGWAS)
|
1705003014NRG24290220241418665
|
01/03/2024
|
man singh rawat
|
1705003014WL049628
|
man singh rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mansinghrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24290220241418668
|
01/03/2024
|
PATIRAM BAGHEL
|
1705003014WL049628
|
PATIRAM BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
PATIRAMBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
NARWAR
|
MP-05-003-014-001/537
(TIGWAS)
|
1705003014NRG24290220241418669
|
01/03/2024
|
RAVINDRA BAGHEL
|
1705003014WL049628
|
RAVINDRA BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAVINDRABAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
NARWAR
|
MP-05-003-014-001/540
(TIGWAS)
|
1705003014NRG24290220241418674
|
01/03/2024
|
SONAM
|
1705003014WL049628
|
SONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
NARWAR
|
MP-05-003-014-001/540-A
(TIGWAS)
|
1705003014NRG24290220241418675
|
01/03/2024
|
narendra rawat
|
1705003014WL049628
|
narendra rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24290220241418678
|
01/03/2024
|
MINI BAGHEL
|
1705003014WL049628
|
MINI BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MINIBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
NARWAR
|
MP-05-003-014-001/541
(TIGWAS)
|
1705003014NRG24290220241418677
|
01/03/2024
|
RAJU BAGHEL
|
1705003014WL049628
|
RAJU BAGHEL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAJUBAGHEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
NARWAR
|
MP-05-003-014-001/541-A
(TIGWAS)
|
1705003014NRG24290220241418679
|
01/03/2024
|
sughar simgh baghel
|
1705003014WL049628
|
sughar simgh baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sugharsimghbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
NARWAR
|
MP-05-003-014-001/543
(TIGWAS)
|
1705003014NRG24290220241418681
|
01/03/2024
|
chandrabhan adivasi
|
1705003014WL049628
|
chandrabhan adivasi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
chandrabhanadivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24290220241418684
|
01/03/2024
|
SANJAY ADIWASI
|
1705003014WL049628
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
NARWAR
|
MP-05-003-014-001/543-A
(TIGWAS)
|
1705003014NRG24290220241418683
|
01/03/2024
|
SANJAY ADIWASI
|
1705003014WL049628
|
SANJAY ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SANJAYADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
NARWAR
|
MP-05-003-014-001/545
(TIGWAS)
|
1705003014NRG24290220241418686
|
01/03/2024
|
shahruk beg
|
1705003014WL049628
|
shahruk beg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
shahrukbeg
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARWAR
|
MP-05-003-014-001/546
(TIGWAS)
|
1705003014NRG24290220241418687
|
01/03/2024
|
radha baghel
|
1705003014WL049628
|
radha baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
radhabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
NARWAR
|
MP-05-003-014-001/548
(TIGWAS)
|
1705003014NRG24290220241418688
|
01/03/2024
|
SHYAM ADIWASI
|
1705003014WL049628
|
SHYAM ADIWASI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
SHYAMADIWASI
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
NARWAR
|
MP-05-003-014-001/55-B
(TIGWAS)
|
1705003014NRG24290220241418693
|
01/03/2024
|
manorma baghel
|
1705003014WL049628
|
manorma baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
manormabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
NARWAR
|
MP-05-003-014-001/552
(TIGWAS)
|
1705003014NRG24290220241418696
|
01/03/2024
|
soni khan
|
1705003014WL049628
|
soni khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sonikhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
NARWAR
|
MP-05-003-014-001/554
(TIGWAS)
|
1705003014NRG24290220241418697
|
01/03/2024
|
ram otar
|
1705003014WL049628
|
ram otar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ramotar
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
NARWAR
|
MP-05-003-014-001/68-B
(TIGWAS)
|
1705003014NRG24290220241418699
|
01/03/2024
|
MEGH SINGH RAWAT
|
1705003014WL049628
|
MEGH SINGH RAWAT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
MEGHSINGHRAWAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
NARWAR
|
MP-05-003-014-001/85-A
(TIGWAS)
|
1705003014NRG24290220241418706
|
01/03/2024
|
RAVI JATAV
|
1705003014WL049628
|
RAVI JATAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAVIJATAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
NARWAR
|
MP-05-003-014-001/99-A
(TIGWAS)
|
1705003014NRG24290220241418707
|
01/03/2024
|
BALRAM BATHAM
|
1705003014WL049628
|
BALRAM BATHAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
BALRAMBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARWAR
|
MP-05-003-040-001/76-B
(PAPREDU)
|
1705003040NRG24010320241419245
|
01/03/2024
|
dhaniram pal
|
1705003040WL049670
|
dhaniram pal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
dhanirampal
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
NARWAR
|
MP-05-003-040-002/117-B
(PAPREDU)
|
1705003040NRG24010320241419202
|
01/03/2024
|
Dileep Rawat
|
1705003040WL049669
|
Dileep Rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
DileepRawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
NARWAR
|
MP-05-003-040-002/147-C
(PAPREDU)
|
1705003040NRG24010320241419256
|
01/03/2024
|
Gabbar Singh
|
1705003040WL049670
|
Gabbar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
GabbarSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
NARWAR
|
MP-05-003-040-002/34-B
(PAPREDU)
|
1705003040NRG24010320241419214
|
01/03/2024
|
premnarayan
|
1705003040WL049669
|
premnarayan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
premnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
NARWAR
|
MP-05-003-040-002/59-B
(PAPREDU)
|
1705003040NRG24010320241419217
|
01/03/2024
|
roshan rawat
|
1705003040WL049669
|
roshan rawat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
roshanrawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
DATIA
|
MP-05-003-061-001/210-B
(LAMAKNA)
|
1705003060NRG24010320241420709
|
01/03/2024
|
Brijendra singh parmar
|
1705003060WL049743
|
Brijendra singh parmar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Brijendrasinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79560
|
79560
|
|
|
|
|
|
|
|
|
171
|
NARWAR
|
MP-05-003-014-001/173-A
(TIGWAS)
|
1705003014NRG24290220241418596
|
01/03/2024
|
prakash adiwasi
|
1705003014WL049628
|
prakash adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
prakashadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
NARWAR
|
MP-05-003-014-001/491-B
(TIGWAS)
|
1705003014NRG24290220241418643
|
01/03/2024
|
monu rawat
|
1705003014WL049628
|
monu rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
monurawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
NARWAR
|
MP-05-003-014-001/508-A
(TIGWAS)
|
1705003014NRG24290220241418651
|
01/03/2024
|
kavita rawat
|
1705003014WL049628
|
kavita rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
kavitarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24290220241418663
|
01/03/2024
|
ARVIND ADIVASI
|
1705003014WL049628
|
ARVIND ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ARVINDADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARWAR
|
MP-05-003-014-001/529
(TIGWAS)
|
1705003014NRG24290220241418664
|
01/03/2024
|
NIKITA ADIVASI
|
1705003014WL049628
|
NIKITA ADIVASI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
NIKITAADIVASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARWAR
|
MP-05-003-014-001/76-A
(TIGWAS)
|
1705003014NRG24290220241418701
|
01/03/2024
|
RAVI BATHAM
|
1705003014WL049628
|
RAVI BATHAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
RAVIBATHAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
NARWAR
|
MP-05-003-014-001/81-A
(TIGWAS)
|
1705003014NRG24290220241418704
|
01/03/2024
|
mangal rawat
|
1705003014WL049628
|
mangal rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mangalrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARWAR
|
MP-05-003-039-002/44-A
(BHAINSA)
|
1705003040NRG24010320241419184
|
01/03/2024
|
surendra rawat
|
1705003040WL049669
|
surendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
surendrarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARWAR
|
MP-05-003-040-001/106-C
(PAPREDU)
|
1705003040NRG24010320241419227
|
01/03/2024
|
mahip singh
|
1705003040WL049670
|
mahip singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
mahipsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARWAR
|
MP-05-003-040-001/113-B
(PAPREDU)
|
1705003040NRG24010320241419229
|
01/03/2024
|
makhan rawat
|
1705003040WL049670
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
makhanrawat
|
BANK OF BARODA(606985)
|
|
181
|
NARWAR
|
MP-05-003-040-001/145
(PAPREDU)
|
1705003040NRG24010320241419233
|
01/03/2024
|
veer singh rawat
|
1705003040WL049670
|
veer singh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
veersinghrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
NARWAR
|
MP-05-003-040-001/147
(PAPREDU)
|
1705003040NRG24010320241419234
|
01/03/2024
|
satendra rawat
|
1705003040WL049670
|
satendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
satendrarawat
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARWAR
|
MP-05-003-040-001/46
(PAPREDU)
|
1705003040NRG24010320241419193
|
01/03/2024
|
meera bai
|
1705003040WL049669
|
meera bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
meerabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
184
|
NARWAR
|
MP-05-003-040-001/83-A
(PAPREDU)
|
1705003040NRG24010320241419195
|
01/03/2024
|
malkhan rawat
|
1705003040WL049669
|
malkhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
malkhanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARWAR
|
MP-05-003-040-001/91-A
(PAPREDU)
|
1705003040NRG24010320241419247
|
01/03/2024
|
suman rawat
|
1705003040WL049670
|
suman rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sumanrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG24010320241419196
|
01/03/2024
|
dinesh rawat
|
1705003040WL049669
|
dinesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
dineshrawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARWAR
|
MP-05-003-040-001/91-B
(PAPREDU)
|
1705003040NRG24010320241419197
|
01/03/2024
|
varsha rawat
|
1705003040WL049669
|
varsha rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
varsharawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
188
|
NARWAR
|
MP-05-003-040-001/94-B
(PAPREDU)
|
1705003040NRG24010320241419198
|
01/03/2024
|
akhleshi karn
|
1705003040WL049669
|
akhleshi karn
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
akhleshikarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
NARWAR
|
MP-05-003-040-002/114-A
(PAPREDU)
|
1705003040NRG24010320241419199
|
01/03/2024
|
ganesh rawat
|
1705003040WL049669
|
ganesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ganeshrawat
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARWAR
|
MP-05-003-040-002/114-B
(PAPREDU)
|
1705003040NRG24010320241419200
|
01/03/2024
|
Dharmendra rawat
|
1705003040WL049669
|
Dharmendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Dharmendrarawat
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
NARWAR
|
MP-05-003-040-002/116-A
(PAPREDU)
|
1705003040NRG24010320241419249
|
01/03/2024
|
Kallu Rawat
|
1705003040WL049670
|
Kallu Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
KalluRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARWAR
|
MP-05-003-040-002/117-A
(PAPREDU)
|
1705003040NRG24010320241419201
|
01/03/2024
|
leela rawat
|
1705003040WL049669
|
leela rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
leelarawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARWAR
|
MP-05-003-040-002/126-A
(PAPREDU)
|
1705003040NRG24010320241419203
|
01/03/2024
|
shashikant sharma
|
1705003040WL049669
|
shashikant sharma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
shashikantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARWAR
|
MP-05-003-040-002/128-A
(PAPREDU)
|
1705003040NRG24010320241419204
|
01/03/2024
|
suresh rawat
|
1705003040WL049669
|
suresh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
sureshrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
NARWAR
|
MP-05-003-040-002/138-B
(PAPREDU)
|
1705003040NRG24010320241419254
|
01/03/2024
|
makhan rawat
|
1705003040WL049670
|
makhan rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
makhanrawat
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
NARWAR
|
MP-05-003-040-002/138-C
(PAPREDU)
|
1705003040NRG24010320241419255
|
01/03/2024
|
rakesh rawat
|
1705003040WL049670
|
rakesh rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
rakeshrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARWAR
|
MP-05-003-040-002/155-B
(PAPREDU)
|
1705003040NRG24010320241419205
|
01/03/2024
|
ravi rawat
|
1705003040WL049669
|
ravi rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
ravirawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARWAR
|
MP-05-003-040-002/164-A
(PAPREDU)
|
1705003040NRG24010320241419206
|
01/03/2024
|
jeetendra rawat
|
1705003040WL049669
|
jeetendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
jeetendrarawat
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARWAR
|
MP-05-003-040-002/170-B
(PAPREDU)
|
1705003040NRG24010320241419207
|
01/03/2024
|
Vinod Rawat
|
1705003040WL049669
|
Vinod Rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
VinodRawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARWAR
|
MP-05-003-040-002/178-C
(PAPREDU)
|
1705003040NRG24010320241419260
|
01/03/2024
|
Rachana
|
1705003040WL049670
|
Rachana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Rachana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARWAR
|
MP-05-003-040-002/18-A
(PAPREDU)
|
1705003040NRG24010320241419208
|
01/03/2024
|
omprakash sahu
|
1705003040WL049669
|
omprakash sahu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
omprakashsahu
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
NARWAR
|
MP-05-003-040-002/24-A
(PAPREDU)
|
1705003040NRG24010320241419209
|
01/03/2024
|
arvind rawat
|
1705003040WL049669
|
arvind rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
arvindrawat
|
BANK OF INDIA(508505)
|
|
203
|
NARWAR
|
MP-05-003-040-002/303
(PAPREDU)
|
1705003040NRG24010320241419212
|
01/03/2024
|
Ramnivash rawat
|
1705003040WL049669
|
Ramnivash rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Ramnivashrawat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
204
|
NARWAR
|
MP-05-003-040-002/309
(PAPREDU)
|
1705003040NRG24010320241419268
|
01/03/2024
|
Ashok
|
1705003040WL049670
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARWAR
|
MP-05-003-040-002/310
(PAPREDU)
|
1705003040NRG24010320241419270
|
01/03/2024
|
Kailashi
|
1705003040WL049670
|
Kailashi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Kailashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARWAR
|
MP-05-003-040-002/310
(PAPREDU)
|
1705003040NRG24010320241419269
|
01/03/2024
|
Shubham
|
1705003040WL049670
|
Shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARWAR
|
MP-05-003-040-002/59-C
(PAPREDU)
|
1705003040NRG24010320241419218
|
01/03/2024
|
narendra rawat
|
1705003040WL049669
|
narendra rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
narendrarawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
NARWAR
|
MP-05-003-040-002/59-D
(PAPREDU)
|
1705003040NRG24010320241419219
|
01/03/2024
|
hotam rawat
|
1705003040WL049669
|
hotam rawat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
hotamrawat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
209
|
NARWAR
|
MP-05-003-040-001/88-A
(PAPREDU)
|
1705003040NRG24010320241420556
|
01/03/2024
|
Ashok
|
1705003040WL049731
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
NARWAR
|
MP-05-003-040-002/130-A
(PAPREDU)
|
1705003040NRG24010320241419252
|
01/03/2024
|
Bharat
|
1705003040WL049670
|
Bharat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
Bharat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
NARWAR
|
MP-05-003-040-002/302
(PAPREDU)
|
1705003040NRG24010320241419267
|
01/03/2024
|
yogendra rawat
|
1705003040WL049670
|
yogendra rawat
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476535907
|
|
yogendrarawat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279786
|
279786
|
|
|
|
|
|
|
|